FUNCTIONAL SKILLS

• Minimum 2 years of relevant working experience in the Finance/Accounting sector
• Previous working experience in Accounting / Finance especially in a shared services environment is an added advantage especially in a pharmaceutical environment
• Good business acumen (advantageous)
• Strong problem solving, deductive (advantageous)

QUALIFICATION

• Minimum Qualifications: Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Accounting/Finance/Business or equivalent

Why choose us?

• Bring the miracles of science to life alongside a supportive, future-focused team.
• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.

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• Deliver cash application receivables and management services for Sanofi entities within SBO perimeter as per their respective Service Level Agreements
• Manage incoming payments
• Perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or deductions and propose resolution
• Execute securitization program and factoring
• Contribute to business
• Execute in compliance with Sanofi policies and guidelines
• Complete all activities as per the global Core Model and operational KPIs
• To perform month-end closing activities/reporting such as AR Ageing report & IWC
• To ensure timely & quality month-end closing and reporting of legal statutory account within Sanofi Group Calendar timeframes
• Support/responding to enquiries from internal and external customers, Country Finance & Stakeholders
• To update Standard Operating Procedure (SOP) as and when required and obtain validation from Team Supervisor/Manager
• Pro-actively anticipate operational issues
• To ensure compliance with the following under the supervision of Team Manager:
• SOX & internal controls compliance
• Ensure compliance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and company procedures to ensure integrity of financial information
• To support internal & external audit and follow up on issues identified within his/her parameter
• Identify process improvement opportunities through elimination of redundant activities
• Participate in process automation initiatives and ensure seamless adoption and transition
• To participate in LEAN workshop, acquire LEAN mindset and work according to LEAN methodology.
• To proactively alert in issue/roadblock and propose solution to Team Manager
• To identify within the task recurring issue/roadblock and to alert and propose for solution.
• Be actor of change and to actively participate in continuous improvement initiatives
• To manage any other tasks as assigned by Team Manager
• Contribute to business reviews
• Execute in compliance with Sanofi policies and guidelines
• Complete all activities as per the global Core Model and operational KPIs
• Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
• Pro-actively anticipate operational issues and coach junior analysts
  About you